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Billing
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Credit Card
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From
201-406-8916 Hyunwoo Jo
821 5th Ave
River Edge, NJ 07661
US
To
St. Michael Catholic Church
19E. Central Blvd.
Palisades Park, NJ 07650
US
Date
October 28, 2023
Invoice Number
34394
Invoice Due
November 18, 2023
Invoice Total
$800.00
Balance
$800.00
  1. Service
    Price
    Amount

    10/28 Two Projectors Installation Service including Scaffolding Setting and Breakdown.

    $800
    $800
Subtotal $800.00
Total $800.00

Notes

  • Thank you
Updated
November 6, 2023 @ 9:44 pm

Invoice updated by hyunwoo.

Updated
November 6, 2023 @ 9:44 pm

Invoice updated by hyunwoo.

Updated
November 6, 2023 @ 9:44 pm

Invoice updated by hyunwoo.